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T .m <br />PI!"r'!"" <br />(,I.'I'f.... <br /> <br />ACCOUNIS PAYABLE PRE-PAID <br /> <br />CHEel< F:ECi I ~:;Tl:::F: <br /> <br />l'rl [} tJ 1"1 D ~:) \)J E~ t;1,J <br /> <br />I H')O I C~:;: <br />INVOICE NMBR DArE <br /> <br />Itl\iUICE IiI <br />{d"l Cl U t,1 T (:Ii" <br /> <br />2092.80 DESC-FIS1AR-GROSS 08-10-90 <br /> <br />4921139 [lE~~~(::-'F':[Sl.AR-'GROSS OE~-1.0-.90 <br />9!54n()() DE:S(:-'F'I~3.1'AR'..(3!~(JS~i 08-.10....90 <br /> <br />o B ./ :t {) // j:;,) () <br /> <br />:? ~:~; ::~ ~::: I> :::; 6 <br /> <br />7.98 DESC-FIRSTAR/MEDICARE <br /> <br />4"42 I:tE~:;t:"..F.IR~~~'rAR/ME~:DICARE <br />::~:8.~6~~; IJE:S(:-'F'If~S'I'AF~/~IE[I:J:C;Al~E~ <br />:~:.3j. 1:IE~:SC""FIRS1'AR/ME:DI(::AF~E <br />38.09 DESC-FIRS1AR/MEDICARE <br /> <br />5"98 DE:SC;-,FIRST"AR/ME:III(:ARE <br /> <br />39.85 DESC-FIRSTAR/MEDICARE <br /> <br />n46 l:lE~SC'-'Flf~E~'r'AR/;~E:I:llt::ARE: <br /> <br />14.71 DESC-FIRSTAR/MEDICARE <br />76.13 DESC-FIRSTAR/FICA <br />253.50 DESC-FIRSTAR/FICA <br />233.54 DESC-FIRSfAR/PICA <br />190.98 DESC-FIRSTAR/FICA <br /> <br />~iln4:1. I:IESC-.F':i:RS1'AR/f'I(:A <br />1()4n9~~i DEE;C....F.]:F~S'I.ARjF'I(~A <br />:;';~ 1. /:::: .OESC....F. I F:S r (.:!F~/ ,,:. I CPt <br /> <br />f~6"27 I)E~;C-.F]~RS.I.Ai~/F.I(;A <br />203~.8() DESC-'"f:.:[I~~3'rAR/F'I(:A <br /> <br />270.72 DESC-PIRSTAR/FICA <br />177.50 DESC-FIRSfAR/FICA <br />3.16 DESC-PIRSTAR/FICA <br />30.98 DESC-FIRSTAR/FICA <br />41.92 DESC-FIRSTAR/FICA <br /> <br />1~:~~u92 I:tESC-'F']:R~;'l'AR/F'ICA <br />164n~i() DE:SC-.f-j:RS"f'AR/FI(::A <br />114n85 DESC-.F']:I~~il'Af~/I::'ICA <br />180.92 DESC-FIRSTAR/FICA <br />34.33 DESC-FIRSfAR/MEDICARE <br />VENDOR TOTAL 68224.36 <br /> <br />Of:}/l ()_,/'~?O <br /> <br />b/(;O a 16 <br /> <br />1 (> {> .... /.: 1 ~;~': ,:J .." 0 l.;. 0 0 () () <br /> <br />:;;: 0 :::: (:~;:~ ()B./:L 0/90 <br /> <br />It:~BIl6:L <br /> <br />(: C C D U i'.I. r I",~ I. i 1"1 E: F.: F;: .... <br /> <br />~70 GROUP HEALTH PLAN. IN* <br /> <br />1 ()o-... -t.;:L ;:::()..e. O/JOOCO <br /> <br />l;';l C C D I.J H'r l--i Ll ty! It t::: F;~ ..., <br /> <br />~iC:CDUI'; T HlJl'i,BLFi.:"" <br /> <br />{:':) ceo t.l !..! T l\f tJ t'(t B E: F;~ .... <br /> <br />(\ C C Cl LI !..j T I.!!. .i I\'! B E: ;:;: ." <br />j::, C C D U 1".1 T [',1 U ~'I B E h: .... <br />t, ceo LI i'.iI 1,.1 LJ 1'.! :foe E F< ... <br />tICCCUI'lT l\iU~"IBEF;,;." <br />(ICCnUl'..il HLIFIE:EF:.... <br />(~I ceou ['.1 T ;'iUI"IBE:: F(:.... <br />{~l co, C Cl tJ i\~ T t",j LJ I'rj :B ~::: F;~ .... <br />., ..:?ll.~r,l..f. i.!Ui'iE:Eh;"" <br />I'; '..' I..!.J ...! H I I'; \..1 j"i Ii F F.: .... <br />t, c:: c: U U t.! f I\I!.J l"l J::, F:: F: .... <br />('j C C CJ U 1\1. f' i'..j I) :\'~ D I:: F: .... <br /> <br />1 () O.u, ,-<~~ 115 (J .... 0 l.}t}()OO <br />:1. () 0 ....1.;.:1. B () 'm() .4()OO() <br /> <br />1 ()()....,.;",~:L 91U...,04 0000 <br /> <br />1 () () ...' .:"{. ;;';': :Ci () ,..' 0-4 -0 () 0 () <br /> <br />1 () 0 .... .4 ~~':.~ 0 () .... 0 .4 () () 0 () <br /> <br />1 () () .'U .~:~ :~.:':~? () ..., (} l.} 0 0 0 () <br />:L 0 () .... 4 ::?:::; :{) "... ()l,~. 0 () 0 0 <br />:L () () ..." l,!; ~::; ;;:; {) .... 0 t.:. 0 0 0 0 <br />:t (,I () .... l.~ ::::1:;'; O..h 0 l<} () () 0 0 <br />:.70()""l,~, 1 ~?O.... 040000 <br /> <br />7 () 0 .... ,{.!, 1. :~::: :t ..a 0 ..:..~ () 00 () <br /> <br />-,7 "::: () "..,;:~ :L ~;:': 0 .... () I.} () 0 {) 0 <br /> <br />:7 3 () .... l~!. :1. ~:; :L ,,- 0 .4 0 () 0 0 <br /> <br />1:~IHT" <br />(:\]"1'1'.... <br />(11"11.." <br /> <br />t~;li.tiT' ._,- <br /> <br />(:11"'1 I''''' <br /> <br />tlt~.lT"'.' <br /> <br />i:':il?IT"" <br />til.'iT.... <br />{ell'.!'].... <br />(:;'li"IT.... <br />{:Il"1T"" <br />{:jt'!T .... <br />(.'11'1.) ~ .... <br />1~:\ii.\T.... <br />(..:I":r.... <br /> <br />~::t~~O 1162 <br /> <br />DESC-GRDUP HEALTH/AUG HEALTH I <br />DESC-GRDUP HEAL1H/AUG HEALTH I <br />DESC-GROUP HEALTH/AUO HEALTH I <br />DESC-GROUP HEALfH/AUG HEALTH 1 <br />DESC-GRDUP HEALTH/AUG HEALTH I <br />D!:::~;C'''GI~:OLiF' HE (:,!...l H../' (lUG HEt'.L. T H ..~ <br />DESC-GROUP HEALTH/AUG HEALTH I <br />DESC-GROUP HEALTH/AGG HEALTH I <br />DESC-'GROUP HEALTH/AGG HEALTH I <br />DESC-GROUP HEALTH/AUG HEALTH J <br />DESC-GRDUP HEALTH/AUO HEALTH I <br />DESC-GROUP HEALfH/AUG HEALTH - <br />DESC-GROUP HEALTH/AUO HEALTH I <br />DESC-GROUP HEALTH/AUG HEALTH ~ <br />DESC-GRDUP HEALTH/AUO HE::ALTH I <br /> <br />~::i ,{,;,~? u 0 () <br /> <br />'1 r'" '.7Ci <br />.f, .,).\t fl / .. <br /> <br />~~:: :::i ~:') If () ~:~ <br /> <br />::;:':;~.::~t':: 11 60 <br /> <br />~;':: 6 :;;! <? -'1 .~t 6 <br /> <br />:::i:1.~? u et":\ <br />:::i4 II (?O <br /> <br />,j~~ ::::? 1< :~: () <br /> <br />:? :~'::? " 6 () <br /> <br />~:~ :;;:? u 1 ~::~ <br /> <br />,.:,~. ..;} !:i II :~.:~ () <br /> <br />~:~ :::; ~:: 1I 1 :::; <br /> <br />'-:;; :::~2 a ,:;!,{'.~ <br />